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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : LACATON & VASSAL 02
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | LACATON & VASSAL 02 |
| Siren | 841499163 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 112486 |
| Management number | 2018B19549 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 394.00 | 394.00 | 394.00 | |
CF Cash and cash equivalents | 18 521.00 | 18 521.00 | 18 521.00 | |
CJ TOTAL (II) | 18 915.00 | 18 915.00 | 18 915.00 | |
CO Grand total (0 to V) | 18 915.00 | 18 915.00 | 18 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 2 562.00 | 865.00 | 2 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -97.00 | 1 696.00 | -97.00 | |
DL TOTAL (I) | 3 565.00 | 3 662.00 | 3 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 200.00 | 1 200.00 | 6 200.00 | |
DX Trade payables and related accounts | 9 150.00 | 6 900.00 | 9 150.00 | |
DY Tax and social security liabilities | 70.00 | |||
EC TOTAL (IV) | 15 350.00 | 8 170.00 | 15 350.00 | |
EE Grand total (I to V) | 18 915.00 | 11 832.00 | 18 915.00 | |
EG Accrued income and payables due within one year | 15 350.00 | 8 170.00 | 15 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 952.00 | 9 952.00 | 9 952.00 | |
FJ Net sales | 9 952.00 | 9 952.00 | 9 952.00 | |
FR Total operating income (I) | 9 953.00 | |||
FW Other purchases and external expenses | 2 729.00 | |||
FX Taxes, duties, and similar payments | 70.00 | |||
FY Salaries and Wages | 5 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 250.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 050.00 | |||
GG - OPERATING RESULT (I - II) | -97.00 | |||
GN Positive exchange differences | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -97.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 70.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 953.00 | 3 121.00 | 9 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 050.00 | 1 425.00 | 10 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -97.00 | 1 696.00 | -97.00 | |
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